Property, Plant & Equipment
17,559 GBP2023-12-31
1,224 GBP2022-12-31
Debtors
94,092 GBP2023-12-31
73,414 GBP2022-12-31
Cash at bank and in hand
242,234 GBP2023-12-31
107,729 GBP2022-12-31
Current Assets
336,326 GBP2023-12-31
181,143 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-329,204 GBP2023-12-31
-174,267 GBP2022-12-31
Net Current Assets/Liabilities
7,122 GBP2023-12-31
6,876 GBP2022-12-31
Total Assets Less Current Liabilities
24,681 GBP2023-12-31
8,100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
24,581 GBP2023-12-31
8,000 GBP2022-12-31
Equity
24,681 GBP2023-12-31
8,100 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
56,214 GBP2023-12-31
34,321 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,655 GBP2023-12-31
33,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,559 GBP2023-12-31
1,224 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
66,621 GBP2023-12-31
46,441 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,471 GBP2023-12-31
26,973 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
94,092 GBP2023-12-31
73,414 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,700 GBP2023-12-31
10,085 GBP2022-12-31
Corporation Tax Payable
Current
61,414 GBP2023-12-31
61,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,703 GBP2023-12-31
26,594 GBP2022-12-31
Other Creditors
Current
212,387 GBP2023-12-31
75,956 GBP2022-12-31
Creditors
Current
329,204 GBP2023-12-31
174,267 GBP2022-12-31